Recommended Guidance
GTAG: Identiteetin ja käyttöoikeuksien hallinnan tarkastaminen -opas
Identity and access management covers the policies, processes, and tools for ensuring users have appropriate access to IT resources.
The “Auditing Identity and Access Management” GTAG will help internal auditors understand key terms and how to approach an audit to ensure their organization’s IAM protocols help mitigate potential security and regulatory risks. This knowledge will help internal auditors provide assurance that controls for managing access to IT resources are well designed and effectively implemented.
Read more and download the guidance from here.
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